Billed Entity:
132485
FRN:
284585
Funding Year:
1999
470#:
888400000156558
471#:
147834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$93.74
Last Date of Service:
2000-06-30
Disbursed Amount:
$68.04
Payment Mode:
BEAR
Remaining:
$25.70
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167.40
$167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.40
$167.40
Discount Percent:
60
56
Requested Amount:
$100.44
$93.74